Type Of Transaction |
Expenditures
|
Activity Code |
45188285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
53,082 |
Particulars |
Labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SINDHU DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KIRAN DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JANANRDHAN PANDIT |
4,104 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MD ALIMUDDIN |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SAFI ALAM |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAJNI DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANITA DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
REKHA DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PANKAJ YADAV |
4,104 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JYOTI DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RINA DEVI |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SURUCHI DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KAMOLI MURMUR |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANJU KUMARI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANJU DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHILA DEVI |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GURUCHARAN PANDIT |
3,324 |